Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Consulting | 07/31/2025 | $ 750.00 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting | 07/31/2025 | $ 950.00 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 07/31/2025 | $ 638.24 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting | 07/31/2025 | $ 2500.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 07/31/2025 | $ 950.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Mileage Reimbursement | 07/31/2025 | $ 146.20 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 07/31/2025 | $ 893.82 | |
| Pearlys Restaurant Delicatessen 111 East Grace Street Richmond, VA 23219 |
Food | 07/31/2025 | $ 141.40 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/31/2025 | $ 1060.00 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 07/31/2025 | $ 459.82 | |
| 228 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
